| Metric | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 |
|---|---|---|---|---|---|
| Revenue | 1.2B -34.0% | 1.8B +32.9% | 1.4B +6.2% | 1.3B +17.8% | 1.1B |
| Cost of Revenue | 739.1M -36.3% | 1.2B +43.1% | 810.8M +3.5% | 783.7M +2.2% | 767.2M |
| Gross Profit | 456.2M -29.9% | 651.1M +18.0% | 551.9M +10.4% | 500.0M +55.1% | 322.4M |
| Operating Expenses | 427.9M -22.9% | 555.3M +26.4% | 439.3M +10.7% | 396.9M -2.6% | 407.6M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 376.5M -10.0% | 418.2M +8.2% | 386.3M +12.9% | 342.2M +1.0% | 338.8M |
| Operating Income | 28.2M -70.5% | 95.7M -14.9% | 112.6M +9.2% | 103.1M +221.0% | -85181000 |
| EBITDA | 79.7M -66.1% | 234.9M +40.2% | 167.6M +3.5% | 162.0M +1213.0% | -14555000 |
| Net Income | 22.9M -71.8% | 81.4M -10.8% | 91.3M +17.7% | 77.6M +218.7% | -65418000 |
| EPS (Basic) | $0.14 -73.1% | $0.52 -3.7% | $0.54 +20.0% | $0.45 +225.0% | $-0.36 |
| EPS (Diluted) | $0.14 -71.4% | $0.49 -7.5% | $0.53 +17.8% | $0.45 +225.0% | $-0.36 |
| Shares (Diluted) | 172.3M -4.5% | 180.5M +4.4% | 172.9M +0.7% | 171.7M -4.4% | 179.5M |